we have filed gst return upto July 2018 ,
1. some purchase showing gst2a in the period of July 2017 to mar 2018 ,but we no entry in our accounts , now what do to? (if annual return take input (or) next month return August 2018)
2. some purchase made bill avaliable , but seller not filed return , in this case , in future i gst to be paid ? ( seller's payment through bank) now seller not avaliable
CAclubindia
